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 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | 10/06/2022 | OWN/2022-23/C/1 | 23,189 | |||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 30,600 | 10/06/2022 | OWN/2022-23/C/2 | 38,178 | |||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 23,018 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:56 AM. |