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 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,680 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,560 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,870 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,730 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,630 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:50 AM. |