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 | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 7,750 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,990 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:21 PM. |