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 | 01/06/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/68 | Expenditures | 4,237 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:21 AM. |