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 | 21/12/2022 | OWN/2022-23/P/4 | Expenditures | 39,650 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 36,375 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/6 | Expenditures | 25,521 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:01 PM. |