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 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 59 | ||||||||||
Select activity nature | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 18,300 | ||||||||||
Select activity nature | 21/09/2022 | OWN/2022-23/P/33 | Expenditures | 11,015 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 36 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:41 AM. |