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 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | 24/05/2022 | OWN/2022-23/C/7 | 65,000 | |||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 78,676.34 | 24/05/2022 | OWN/2022-23/C/8 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:14 AM. |