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 | 02/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/50 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/52 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/53 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/54 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/56 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/58 | Expenditures | 14,300 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/59 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:47 AM. |