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 | 12/07/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | 12/07/2022 | OWN/2022-23/C/25 | 21,000 | |||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/1 | Expenditures | 67,350 | 22/07/2022 | OWN/2022-23/C/26 | 67,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:26 AM. |