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 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,630 | 19/05/2022 | OWN/2022-23/C/2 | 3,500 | |||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 35,090 | 19/05/2022 | OWN/2022-23/C/3 | 8,570 | |||||||
Select activity nature | Expenditures | 19/05/2022 | OWN/2022-23/C/4 | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:32 PM. |