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 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 01/10/2022 | OWN/2022-23/C/6 | 3,000 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 383,661 | 01/10/2022 | OWN/2022-23/C/7 | 383,661 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 11,750 | 01/10/2022 | OWN/2022-23/C/8 | 11,750 | |||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 32,768 | 01/10/2022 | OWN/2022-23/C/9 | 32,768 | |||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 129,780 | 21/10/2022 | OWN/2022-23/C/10 | 129,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:43 PM. |