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 | 03/10/2022 | OWN/2022-23/P/118 | Expenditures | 71,612 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/119 | Expenditures | 18,138 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/120 | Expenditures | 23,378 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/121 | Expenditures | 39,612 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/122 | Expenditures | 144,431 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/123 | Expenditures | 149,972 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/124 | Expenditures | 361,451 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/125 | Expenditures | 275,527 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/126 | Expenditures | 80,496 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/127 | Expenditures | 243,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:10 PM. |