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 | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 15,040 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/50 | Expenditures | 6,850 | ||||||||||
Select activity nature | 24/12/2022 | OWN/2022-23/P/54 | Expenditures | 18,141 | ||||||||||
Select activity nature | 25/12/2022 | OWN/2022-23/P/55 | Expenditures | 14,335 | ||||||||||
Select activity nature | 25/12/2022 | OWN/2022-23/P/56 | Expenditures | 58,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:19 PM. |