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 | 03/01/2023 | OWN/2022-23/P/31 | Expenditures | 28,700 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/33 | Expenditures | 11,131 | ||||||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,288 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:09 AM. |