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 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 375 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 29,736 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 33,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:11 AM. |