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 | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 20,873 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 29,935 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:41 AM. |