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 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 232,942 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 102,899 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 95,868 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 436,648 | ||||||||||
Select activity nature | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,990 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 48,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:55 AM. |