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 | 10/03/2023 | OWN/2022-23/P/21 | Expenditures | 77,775 | ||||||||||
Select activity nature | 10/03/2023 | OWN/2022-23/P/22 | Expenditures | 72,050 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/19 | Expenditures | 86,833 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 139,159 | ||||||||||
Select activity nature | 21/03/2023 | OWN/2022-23/P/23 | Expenditures | 176,726 | ||||||||||
Select activity nature | 21/03/2023 | OWN/2022-23/P/27 | Expenditures | 20,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:01 AM. |