Voucher Wise Summary Report
Opening Balance | 507,341.96 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,100 | 05/04/2022 | OWN/2022-23/C/1 | 2,000 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | 05/04/2022 | OWN/2022-23/C/2 | 5,400 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:18 AM. |