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 | 10/01/2023 | OWN/2022-23/P/65 | Expenditures | 16,770 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/58 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/59 | Expenditures | 7,884 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:57 AM. |