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 | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 99,575 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 795 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 17,584 | ||||||||||
Select activity nature | 05/08/2022 | SFCG/2022-23/P/3 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:25 AM. |