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 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 01/08/2022 | OWN/2022-23/C/4 | 4,000 | |||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,600 | 01/08/2022 | OWN/2022-23/C/5 | 6,600 | |||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/6 | Expenditures | 200,000 | 03/08/2022 | OWN/2022-23/C/6 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:56 PM. |