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/41 | Expenditures | 12,650 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/43 | Expenditures | 15,720 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/44 | Expenditures | 23,260 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/45 | Expenditures | 18,480 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/46 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:37 PM. |