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 | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 23,438 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 14,122 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/16 | Expenditures | 11,918 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 400 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:04:38 AM. |