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 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | 02/05/2022 | OWN/2022-23/C/1 | 4,600 | |||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,600 | 02/05/2022 | OWN/2022-23/C/2 | 8,740 | |||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:40 AM. |