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 | 12/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,160 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 8,710 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/13 | Expenditures | 20,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:33 AM. |