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 | 14/12/2022 | OWN/2022-23/P/5 | Expenditures | 25,521 | 14/12/2022 | OWN/2022-23/C/5 | 25,521 | |||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/6 | Expenditures | 13,300 | 14/12/2022 | OWN/2022-23/C/6 | 13,300 | |||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 21,400 | 14/12/2022 | OWN/2022-23/C/7 | 21,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:45 PM. |