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 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 76,683 | 27/05/2022 | OWN/2022-23/C/2 | 252,298 | |||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 211,298 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:30 AM. |