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 | 02/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 8,890 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,298 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:21 AM. |