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 | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 28,971 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 98,030 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 59,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:05 AM. |