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 | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 35,340 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 51,228 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/25 | Expenditures | 16,127 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/26 | Expenditures | 75,490 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/27 | Expenditures | 113,431 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/28 | Expenditures | 84,021 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/29 | Expenditures | 40,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:38 AM. |