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 | 03/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/81 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:36 PM. |