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 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | 01/06/2022 | OWN/2022-23/C/4 | 23,000 | |||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,400 | 13/06/2022 | OWN/2022-23/C/7 | 11,000 | |||||||
Select activity nature | Expenditures | 17/06/2022 | OWN/2022-23/C/8 | 25,000 | ||||||||||
Select activity nature | Expenditures | 24/06/2022 | OWN/2022-23/C/9 | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:04 PM. |