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 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 132,027 | 13/03/2023 | OWN/2022-23/C/4 | 132,027 | |||||||
Select activity nature | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 16,000 | 13/03/2023 | OWN/2022-23/C/5 | 16,000 | |||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 99,914 | 29/03/2023 | OWN/2022-23/C/6 | 99,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:09 PM. |