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 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:43 AM. |