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 | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 29,550 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,825 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,822 | ||||||||||
Select activity nature | 26/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/11/2022 | OWN/2022-23/P/57 | Expenditures | 13,286 | ||||||||||
Select activity nature | 26/11/2022 | OWN/2022-23/P/58 | Expenditures | 15,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:45 AM. |