Voucher Wise Summary Report
Opening Balance | 742,908.75 | |||||||||||||
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 | 05/04/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | 04/04/2022 | OWN/2022-23/C/1 | 15,000 | |||||||
Select activity nature | 07/04/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | 04/04/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | 06/04/2022 | OWN/2022-23/C/3 | 4,000 | |||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:22 PM. |