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 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,300 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 155 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,550 | ||||||||||
Select activity nature | 20/09/2022 | SBM/2022-23/P/5 | Expenditures | 164,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:57 AM. |