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 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 266,046 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 117,105 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/19 | Expenditures | 459,159 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/20 | Expenditures | 109,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:17 PM. |