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 | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | 23/05/2022 | OWN/2022-23/C/3 | 38,900 | |||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/24 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:35 AM. |