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 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 225,500 | 08/09/2022 | OWN/2022-23/C/2 | 70,000 | |||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/13 | Expenditures | 142,571 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 257,077 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 158,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:10 PM. |