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 | 20/03/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | 20/03/2023 | OWN/2022-23/C/14 | 22,976 | |||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/64 | Expenditures | 2,694 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/65 | Expenditures | 1,802 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/66 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/03/2023 | OWN/2022-23/P/67 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:19 PM. |