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 | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,748 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:40 AM. |