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 | 02/01/2023 | OWN/2022-23/P/83 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/85 | Expenditures | 15,128 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/86 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/87 | Expenditures | 46,346 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/88 | Expenditures | 448,557 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/89 | Expenditures | 9,354,358 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/90 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:13 AM. |