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 | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/28 | Expenditures | 9,960 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/32 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:48 PM. |