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 | 20/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,000 | 19/01/2023 | OWN/2022-23/C/31 | 7,200 | |||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,520 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:16 AM. |