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 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,958 | 20/05/2022 | OWN/2022-23/C/2 | 59,800 | |||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,769 | 20/05/2022 | OWN/2022-23/C/4 | 54,000 | |||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:02 AM. |