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 | 17/12/2022 | OWN/2022-23/P/43 | Expenditures | 3,023 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/44 | Expenditures | 94,393 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/45 | Expenditures | 90,786 | ||||||||||
Select activity nature | 21/12/2022 | OWN/2022-23/P/46 | Expenditures | 15,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:26 PM. |