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 | 02/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,708 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/68 | Expenditures | 2.95 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/69 | Expenditures | 32,331 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:04 PM. |