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 | 30/01/2023 | OWN/2022-23/P/23 | Expenditures | 13,726 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 15,225 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 27,405 | ||||||||||
Select activity nature | 30/01/2023 | SDP/2022-23/P/1 | Expenditures | 114,764 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:30 PM. |