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 | 12/01/2023 | OWN/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 12,270 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/27 | Expenditures | 21,420 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:19 AM. |