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 | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | 03/02/2023 | OWN/2022-23/C/12 | 21,470 | |||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,483 | 03/02/2023 | OWN/2022-23/C/13 | 18,862 | |||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,802 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/58 | Expenditures | 12,185 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,794 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,803 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/62 | Expenditures | 9,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:13 PM. |