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 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | 01/08/2022 | OWN/2022-23/C/4 | 256,415 | |||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 37,550 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 23,100 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 69,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:12 AM. |