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/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/52 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/55 | Expenditures | 4,750 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/56 | Expenditures | 91,282 | ||||||||||
Select activity nature | 15/12/2022 | SFCG/2022-23/P/1 | Expenditures | 15,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:57 AM. |