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 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 105,497 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 88,921 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 48,950 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 296,242 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 112,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:58 AM. |