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 | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,650 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 47,840 | ||||||||||
Select activity nature | 16/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:09 AM. |