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 | 10/03/2023 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2023 | OWN/2022-23/P/27 | Expenditures | 13,700 | ||||||||||
Select activity nature | 21/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/03/2023 | OWN/2022-23/P/30 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:05 AM. |