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 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | 30/10/2022 | OWN/2022-23/C/6 | 1,852 | |||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 19,650 | ||||||||||
Select activity nature | 28/10/2022 | OWN/2022-23/P/48 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:55 AM. |