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 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,250 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,580 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 820 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:43 PM. |