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 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 9,590 | ||||||||||
Select activity nature | 09/03/2023 | OWN/2022-23/P/8 | Expenditures | 55,183 | ||||||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 65,780 | ||||||||||
Select activity nature | 18/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:35 AM. |