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 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 92,115 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 288,157 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 247,391 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 73,846 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 287,570 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 283,542 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 166,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:34 PM. |