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 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 36,900 | 04/08/2022 | OWN/2022-23/C/10 | 5,200 | |||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,600 | 04/08/2022 | OWN/2022-23/C/11 | 27,700 | |||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | 23/08/2022 | OWN/2022-23/C/12 | 10,335 | |||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 25,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:42 AM. |