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 | 03/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,000 | 03/01/2023 | OWN/2022-23/C/7 | 10,000 | |||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 25 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 25 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 5 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:26 AM. |