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 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,470 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,410 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:44 PM. |