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 | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 821 | 18/10/2022 | OWN/2022-23/C/13 | 13,450 | |||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,080 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 710 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:27 AM. |