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 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2022 | OWN/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 41,985 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/3 | Expenditures | 15 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:03 AM. |