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 | 11/01/2023 | OWN/2022-23/P/56 | Expenditures | 990 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,276 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/58 | Expenditures | 460 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/59 | Expenditures | 350 | ||||||||||
Select activity nature | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:14 AM. |