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 | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,750 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,025 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:57 AM. |