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 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 14,657 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 30,816 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/6 | Expenditures | 45,711 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/7 | Expenditures | 26,698 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/8 | Expenditures | 15,648 | ||||||||||
Select activity nature | 02/01/2023 | OWN/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:06 AM. |