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 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 746,340 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 37,288 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 30,235 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 162,449 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 162,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:39 AM. |