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 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | 13/06/2022 | OWN/2022-23/C/1 | 227,791 | |||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 64,600 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 67,680 | ||||||||||
Select activity nature | 20/06/2022 | OWN/2022-23/P/31 | Expenditures | 69,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:43 AM. |