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 | 09/12/2022 | OWN/2022-23/P/224 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/225 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/226 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/227 | Expenditures | 56,000 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/228 | Expenditures | 55,350 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/229 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:45 AM. |