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 | 12/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | 12/09/2022 | OWN/2022-23/C/7 | 6,000 | |||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 31,000 | 12/09/2022 | OWN/2022-23/C/8 | 229,509 | |||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | 20/09/2022 | OWN/2022-23/C/9 | 10,230 | |||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 106,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:07 AM. |