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 | 02/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,250 | 02/02/2023 | OWN/2022-23/C/10 | 3,000 | |||||||
Select activity nature | 13/02/2023 | NRDWSP/2022-23/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 3,250 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:55 AM. |