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/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,502 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 12,388 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 31,258 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 128,728 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 8,496 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 8,736 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:14 AM. |