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 | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,236 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,564 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:01 AM. |