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 | 01/12/2022 | OWN/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 29,906 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,910 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/46 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:37 PM. |