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/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/01/2023 | OWN/2022-23/P/15 | Expenditures | 38,580 | ||||||||||
Select activity nature | 01/01/2023 | OWN/2022-23/P/16 | Expenditures | 14,100 | ||||||||||
Select activity nature | 01/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:50 PM. |