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 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,080 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 460 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:40 AM. |