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 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | 25/05/2022 | OWN/2022-23/C/3 | 3,145 | |||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,560 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:26 AM. |