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 | 03/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,277 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/76 | Expenditures | 3,350 | ||||||||||
Select activity nature | 06/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/78 | Expenditures | 600 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,262 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/80 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:46 AM. |