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 | 11/01/2023 | OWN/2022-23/P/202 | Expenditures | 2,570 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/203 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/204 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/205 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/206 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/207 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/208 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/209 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/210 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/211 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/212 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/213 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/214 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:25 AM. |