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 | 05/10/2022 | OWN/2022-23/P/32 | Expenditures | 11,500 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/33 | Expenditures | 37,100 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/36 | Expenditures | 17,999 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/37 | Expenditures | 22,600 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/39 | Expenditures | 25,409 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/40 | Expenditures | 13,876 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/41 | Expenditures | 15,800 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:08 AM. |