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 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 600 | 01/07/2022 | OWN/2022-23/C/4 | 700 | |||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 19,560 | 01/07/2022 | OWN/2022-23/C/7 | 13,287 | |||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/23 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:31 PM. |