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 | 06/12/2022 | OWN/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/60 | Expenditures | 23,850 | ||||||||||
Select activity nature | 06/12/2022 | SFCG/2022-23/P/15 | Expenditures | 41,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:10 PM. |