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 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,870 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,922 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 37,934 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:37 AM. |