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 | 09/02/2023 | OWN/2022-23/P/54 | Expenditures | 8,640 | 09/02/2023 | OWN/2022-23/C/11 | 24,584 | |||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 20,000 | 27/02/2023 | OWN/2022-23/C/10 | 36,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:20 PM. |