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 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,850 | 02/05/2022 | OWN/2022-23/C/11 | 15,000 | |||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | 02/05/2022 | OWN/2022-23/C/4 | 12,000 | |||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,600 | 11/05/2022 | OWN/2022-23/C/12 | 22,000 | |||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,144 | 11/05/2022 | OWN/2022-23/C/5 | 19,000 | |||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 31,700 | 18/05/2022 | OWN/2022-23/C/13 | 22,000 | |||||||
Select activity nature | Expenditures | 27/05/2022 | OWN/2022-23/C/14 | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:00 AM. |