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 | 10/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,700 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,620 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:27 AM. |