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 | 01/12/2022 | OWN/2022-23/P/111 | Expenditures | 138,884 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/112 | Expenditures | 2,786 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/113 | Expenditures | 3,100 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/114 | Expenditures | 135,674 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/115 | Expenditures | 2,694 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/116 | Expenditures | 3,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:24 PM. |