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 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 86,908 | 06/07/2022 | OWN/2022-23/C/3 | 38,300 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 86,908 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 55,186 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 55,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:52 PM. |