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 | 07/03/2023 | OWN/2022-23/P/56 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/55 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/24 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/03/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:57 AM. |