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 | 22/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,935 | 22/11/2022 | OWN/2022-23/C/8 | 21,790 | |||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,092 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 16,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:31 PM. |