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 | 11/08/2022 | OWN/2022-23/P/7 | Expenditures | 245,000 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/8 | Expenditures | 51,122 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/9 | Expenditures | 289,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:37 AM. |