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 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 34,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:59 AM. |