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 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 85,422 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 115,300 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:37 PM. |