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 | 07/07/2022 | OWN/2022-23/P/34 | Expenditures | 267,000 | 14/07/2022 | OWN/2022-23/C/17 | 10,000 | |||||||
Select activity nature | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 11,000 | 18/07/2022 | OWN/2022-23/C/11 | 3,864 | |||||||
Select activity nature | 18/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | 27/07/2022 | OWN/2022-23/C/12 | 30,000 | |||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:28 PM. |