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 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | 01/06/2022 | OWN/2022-23/C/4 | 3,000 | |||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 51,690 | 06/06/2022 | OWN/2022-23/C/5 | 51,690 | |||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 28,457 | 27/06/2022 | OWN/2022-23/C/6 | 28,457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:32 PM. |