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 | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 7,003.54 | ||||||||||
Select activity nature | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,628.54 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 6,680 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,503.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:02 AM. |