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 | 14/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 850 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:21 PM. |