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 | 06/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,875 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/54 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,284 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:37 PM. |