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/15 | Expenditures | 37,456 | ||||||||||
Select activity nature | 08/10/2022 | OWN/2022-23/P/16 | Expenditures | 117,786 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/17 | Expenditures | 741,357 | ||||||||||
Select activity nature | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 393,051 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/19 | Expenditures | 25,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:10 PM. |