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 | 18/09/2022 | OWN/2022-23/P/25 | Expenditures | 70.8 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 12,280 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/31 | Expenditures | 24,170 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:21 AM. |