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 | 14/07/2022 | OWN/2022-23/P/17 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 61,921 | ||||||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 105,596 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 109,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:02 PM. |