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 | 07/09/2022 | OWN/2022-23/P/19 | Expenditures | 16,620 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 26,100 | ||||||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/21 | Expenditures | 44,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:36 AM. |