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 | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 65,000 | 11/07/2022 | OWN/2022-23/C/2 | 135,380 | |||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/3 | Expenditures | 70,380 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 70,624 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 282,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:46 AM. |