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 | 04/01/2023 | OWN/2022-23/P/50 | Expenditures | 45,784 | ||||||||||
Select activity nature | 18/01/2023 | OWN/2022-23/P/51 | Expenditures | 359 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/52 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/53 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:42 AM. |