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 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 230 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 825 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/27 | Expenditures | 280 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,740 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/37 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:15 PM. |