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 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 01/05/2022 | OWN/2022-23/C/1 | 9,673 | |||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 31/05/2022 | OWN/2022-23/C/2 | 17,675 | |||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/34 | Expenditures | 4,214 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:23 AM. |