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 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 968 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/08/2022 | OWN/2022-23/P/8 | Expenditures | 69,680 | ||||||||||
Select activity nature | 27/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:57 PM. |