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 | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,890 | 15/06/2022 | OWN/2022-23/C/10 | 41,774 | |||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,424 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:47 PM. |