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 | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/24 | Expenditures | 800 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,864 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/28 | Expenditures | 9,125 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/29 | Expenditures | 15,125 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:13 AM. |