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 | 02/02/2023 | OWN/2022-23/P/73 | Expenditures | 81,279 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2023 | OWN/2022-23/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/79 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/80 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:28 PM. |