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 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 46,432 | 28/06/2022 | OWN/2022-23/C/7 | 15,720 | |||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 56,200 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:19 AM. |