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 | 04/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/16 | Expenditures | 60 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/17 | Expenditures | 5.4 | ||||||||||
Select activity nature | 22/03/2023 | OWN/2022-23/P/18 | Expenditures | 5.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:29 AM. |