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 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 90,000 | 01/07/2022 | OWN/2022-23/C/9 | 40,000 | |||||||
Select activity nature | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:57 PM. |