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 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 22,500 | 01/06/2022 | OWN/2022-23/C/17 | 25,000 | |||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | 23/06/2022 | OWN/2022-23/C/18 | 15,220 | |||||||
Select activity nature | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 21,800 | 29/06/2022 | OWN/2022-23/C/19 | 37,200 | |||||||
Select activity nature | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 28,250 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:54 PM. |