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 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,916 | 25/06/2022 | OWN/2022-23/C/2 | 52,916 | |||||||
Select activity nature | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 25/06/2022 | OWN/2022-23/C/4 | 22,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:18 PM. |