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 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 33,746 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 26,763 | ||||||||||
Select activity nature | 23/07/2022 | OWN/2022-23/P/7 | Expenditures | 285,067 | ||||||||||
Select activity nature | 30/07/2022 | OWN/2022-23/P/4 | Expenditures | 293,597 | ||||||||||
Select activity nature | 30/07/2022 | OWN/2022-23/P/6 | Expenditures | 98,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:48 AM. |