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 | 03/08/2022 | OWN/2022-23/P/3 | Expenditures | 107,287 | 03/08/2022 | OWN/2022-23/C/4 | 107,287 | |||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | 03/08/2022 | OWN/2022-23/C/5 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:02 AM. |