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 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 197,772 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 99,912 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 23,581 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 174,173 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 199,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:57 AM. |