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 | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 5,028 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 9,540 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 93,124 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 10,950 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 2,375 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 11,013 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/51 | Expenditures | 19,035 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:02 AM. |