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 | 20/01/2023 | OWN/2022-23/P/1 | Expenditures | 2.07 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/2 | Expenditures | 5.02 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:53 PM. |