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 | 02/12/2022 | OWN/2022-23/P/2 | Expenditures | 18,700 | 02/12/2022 | OWN/2022-23/C/2 | 18,700 | |||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/3 | Expenditures | 25,521 | 14/12/2022 | OWN/2022-23/C/3 | 25,521 | |||||||
Select activity nature | 23/12/2022 | OWN/2022-23/P/4 | Expenditures | 15,300 | 23/12/2022 | OWN/2022-23/C/4 | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:08 PM. |