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 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,100 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/16 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 56,970 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,040 | ||||||||||
Select activity nature | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:47:57 PM. |