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 | 12/02/2023 | OWN/2022-23/P/215 | Expenditures | 2,070 | ||||||||||
Select activity nature | 12/02/2023 | OWN/2022-23/P/216 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2023 | OWN/2022-23/P/217 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/02/2023 | OWN/2022-23/P/218 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/02/2023 | OWN/2022-23/P/219 | Expenditures | 3,250 | ||||||||||
Select activity nature | 12/02/2023 | OWN/2022-23/P/220 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2023 | OWN/2022-23/P/221 | Expenditures | 870 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/222 | Expenditures | 15,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:33 AM. |