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 | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 3,790 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 19,100 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 24,753 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 17,112 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/47 | Expenditures | 8,750 | ||||||||||
Select activity nature | 09/12/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/12/2022 | SWMS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/12/2022 | OWN/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:29 PM. |