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 | 16/01/2023 | OWN/2022-23/P/42 | Expenditures | 6,216 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/48 | Expenditures | 7,875 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:41 AM. |