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 | 02/03/2023 | OWN/2022-23/P/21 | Expenditures | 71,071 | ||||||||||
Select activity nature | 04/03/2023 | OWN/2022-23/P/20 | Expenditures | 93,500 | ||||||||||
Select activity nature | 16/03/2023 | OWN/2022-23/P/18 | Expenditures | 199,072 | ||||||||||
Select activity nature | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 500,537 | ||||||||||
Select activity nature | 28/03/2023 | OWN/2022-23/P/13 | Expenditures | 17,670 | ||||||||||
Select activity nature | 28/03/2023 | OWN/2022-23/P/14 | Expenditures | 712,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:42 AM. |