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 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 01/09/2022 | OWN/2022-23/C/8 | 3,000 | |||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 16/09/2022 | OWN/2022-23/C/10 | 3,000 | |||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 181,721 | 16/09/2022 | OWN/2022-23/C/9 | 181,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:49 AM. |