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 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 99,860 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 402,573 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 133,363 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 179,196 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:45 PM. |