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 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 74,717 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 68,500 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 71,658 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 71,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:44 AM. |