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 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 103,597 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 50,135 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 46,264 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 75,345 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:35 PM. |