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 | 08/11/2022 | OWN/2022-23/P/10 | Expenditures | 22,600 | 08/11/2022 | OWN/2022-23/C/7 | 59,788 | |||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,220 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/12 | Expenditures | 11,848 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/13 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:10 AM. |