Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/12/2022 | OWN/2022-23/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/104 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/105 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/106 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/108 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/109 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/110 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/111 | Expenditures | 2,210 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/112 | Expenditures | 3,460 | ||||||||||
Select activity nature | 16/12/2022 | OWN/2022-23/P/113 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/12/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/12/2022 | SFCG/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:30 AM. |