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 | 06/02/2023 | OWN/2022-23/P/169 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/167 | Expenditures | 38,250 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/168 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/170 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/171 | Expenditures | 9,300 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/172 | Expenditures | 9,400 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/176 | Expenditures | 14,300 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/173 | Expenditures | 10,380 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/174 | Expenditures | 5,480 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/175 | Expenditures | 101,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:43 PM. |