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 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 11,250 | 06/09/2022 | OWN/2022-23/C/15 | 11,250 | |||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | 06/09/2022 | OWN/2022-23/C/16 | 3,000 | |||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 18,603 | 06/09/2022 | OWN/2022-23/C/17 | 18,603 | |||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 7,550 | 06/09/2022 | OWN/2022-23/C/18 | 7,550 | |||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 22,134 | 06/09/2022 | OWN/2022-23/C/19 | 22,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:50 AM. |