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 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 71,390 | ||||||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 74,200 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:00 AM. |