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 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 30,500 | 02/09/2022 | OWN/2022-23/C/20 | 125,807 | |||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,688 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 82,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:15 PM. |