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 | 07/11/2022 | OWN/2022-23/P/134 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/136 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/137 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2022 | OWN/2022-23/P/138 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:36:56 AM. |