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 | 15/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2022 | OWN/2022-23/P/36 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:38 PM. |