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 | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 18,200 | 17/05/2022 | OWN/2022-23/C/10 | 34,000 | |||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | 20/05/2022 | OWN/2022-23/C/3 | 23,500 | |||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:45 PM. |