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 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 68,500 | 01/07/2022 | OWN/2022-23/C/1 | 153,250 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 48,250 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 27,750 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 8,750 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:41 PM. |