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 | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 180,000 | 01/08/2022 | OWN/2022-23/C/19 | 250,234 | |||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,873 | 09/08/2022 | OWN/2022-23/C/20 | 13,502 | |||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 11,550 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 48,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:28 AM. |