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 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 8,507 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 148,963 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 105,900 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/15 | Expenditures | 37,402 | ||||||||||
Select activity nature | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 50,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:02 AM. |