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 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 217,142 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/30 | Expenditures | 16,045 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/31 | Expenditures | 407,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:43 PM. |