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 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 8,507 | 01/03/2023 | OWN/2022-23/C/4 | 8,507 | |||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 5,400 | 01/03/2023 | OWN/2022-23/C/5 | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:16 AM. |