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 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,550 | 05/05/2022 | OWN/2022-23/C/2 | 80,645 | |||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 05/05/2022 | OWN/2022-23/C/3 | 20,000 | |||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | 05/05/2022 | OWN/2022-23/C/6 | 52,600 | |||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:45 PM. |