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 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 44,390 | 23/11/2022 | OWN/2022-23/C/11 | 44,390 | |||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 18,600 | 23/11/2022 | OWN/2022-23/C/12 | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:20 PM. |