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 | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 8,507 | 13/03/2023 | OWN/2022-23/C/2 | 8,507 | |||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 25,500 | 13/03/2023 | OWN/2022-23/C/3 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:29 AM. |