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 | 17/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,225 | ||||||||||
Select activity nature | 18/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,225 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,925 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:41 AM. |