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 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 178,463 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 159,422 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 97,000 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 126,298 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 158,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:36 AM. |