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 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 94,251 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 30,250 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:47 PM. |