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 | 03/08/2022 | OWN/2022-23/P/96 | Expenditures | 130,516 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/97 | Expenditures | 59,822 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/98 | Expenditures | 74,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:06 AM. |