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/14 | Expenditures | 3,500 | 07/06/2022 | OWN/2022-23/C/7 | 27,526 | |||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 41,867 | 13/06/2022 | OWN/2022-23/C/3 | 33,320 | |||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,360 | 13/06/2022 | OWN/2022-23/C/8 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:56 AM. |