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 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,160 | 18/06/2022 | OWN/2022-23/C/1 | 167,870 | |||||||
Select activity nature | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/10 | Expenditures | 50,700 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,780 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 690 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:13 AM. |