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 | 19/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,050 | 19/05/2022 | OWN/2022-23/C/1 | 18,150 | |||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,900 | 19/05/2022 | OWN/2022-23/C/3 | 5,160 | |||||||
Select activity nature | 22/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,890 | ||||||||||
Select activity nature | 22/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,890 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,970 | ||||||||||
Select activity nature | 29/05/2022 | OWN/2022-23/P/19 | Expenditures | 11,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:40 AM. |