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 | 01/01/2023 | OWN/2022-23/P/52 | Expenditures | 3,760 | ||||||||||
Select activity nature | 23/01/2023 | STS/2022-23/P/25 | Expenditures | 58 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/54 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/55 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:14 PM. |