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 | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,480 | 12/09/2022 | OWN/2022-23/C/13 | 2,700 | |||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 70.8 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 25,702 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:36 AM. |