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 | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 14,000 | 02/08/2022 | OWN/2022-23/C/10 | 17,500 | |||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,275 | 02/08/2022 | OWN/2022-23/C/9 | 8,460 | |||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,366 | 26/08/2022 | OWN/2022-23/C/11 | 10,000 | |||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,350 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:40 AM. |