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 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 101,292 | 02/05/2022 | OWN/2022-23/C/11 | 85,778 | |||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,155 | 02/05/2022 | OWN/2022-23/C/3 | 21,800 | |||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,078 | 02/05/2022 | OWN/2022-23/C/4 | 1,300 | |||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,078 | 07/05/2022 | OWN/2022-23/C/12 | 5,650 | |||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,078 | 07/05/2022 | OWN/2022-23/C/13 | 14,000 | |||||||
Select activity nature | Expenditures | 07/05/2022 | OWN/2022-23/C/14 | 65,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:38 AM. |