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 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 83,611 | 03/05/2022 | OWN/2022-23/C/1 | 17,580 | |||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | 05/05/2022 | OWN/2022-23/C/2 | 20,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:44 AM. |