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 | 16/10/2022 | OWN/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,870 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/10/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:59 AM. |