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 | 02/09/2022 | OWN/2022-23/P/7 | Expenditures | 20,500 | 17/09/2022 | OWN/2022-23/C/27 | 9,150 | |||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 47,900 | 26/09/2022 | OWN/2022-23/C/3 | 6,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:43 AM. |