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 | 01/12/2022 | OWN/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/73 | Expenditures | 5,730 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/75 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/76 | Expenditures | 4,415 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/77 | Expenditures | 4,960 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/78 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/98 | Expenditures | 37,746 | ||||||||||
Select activity nature | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/12/2022 | SFCG/2022-23/P/5 | Expenditures | 91,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:03 AM. |