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/10 | Expenditures | 8,507 | 13/03/2023 | OWN/2022-23/C/10 | 8,507 | |||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 32,550 | 13/03/2023 | OWN/2022-23/C/8 | 32,550 | |||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,155 | 13/03/2023 | OWN/2022-23/C/9 | 10,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:41 AM. |