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 | 18/06/2022 | OWN/2022-23/P/10 | Expenditures | 38,996 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,583 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 31,698 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,860 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 33,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:36 AM. |