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 | 13/09/2022 | OWN/2022-23/P/3 | Expenditures | 20,335 | 08/09/2022 | OWN/2022-23/C/7 | 34,600 | |||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/4 | Expenditures | 333,268 | 13/09/2022 | OWN/2022-23/C/8 | 21,948 | |||||||
Select activity nature | Expenditures | 13/09/2022 | OWN/2022-23/C/9 | 311,320 | ||||||||||
Select activity nature | Expenditures | 30/09/2022 | OWN/2022-23/C/10 | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:41 AM. |