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 | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 49,137 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 31,442 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 199,636 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 29,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:39 AM. |