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 | 08/12/2022 | OWN/2022-23/P/18 | Expenditures | 42,064 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/19 | Expenditures | 105,161 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,439 | ||||||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/21 | Expenditures | 41,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:07 PM. |