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 | 26/10/2022 | OWN/2022-23/P/28 | Expenditures | 65,990 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/29 | Expenditures | 17,528 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/31 | Expenditures | 40,023 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/32 | Expenditures | 55,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:24 PM. |