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 | 13/07/2022 | OWN/2022-23/P/1 | Expenditures | 23,554 | 08/07/2022 | OWN/2022-23/C/2 | 55,000 | |||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/2 | Expenditures | 27,300 | 08/07/2022 | OWN/2022-23/C/4 | 5,000 | |||||||
Select activity nature | 30/07/2022 | OWN/2022-23/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:30 PM. |