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 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 181,687 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 179,538 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 180,748 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 99,238 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 182,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:13 PM. |