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 | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,055 | 17/08/2022 | OWN/2022-23/C/6 | 32,020 | |||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 7,505 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 16,465 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:03 AM. |