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 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 84,000 | 01/02/2023 | OWN/2022-23/C/18 | 84,000 | |||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 29,753 | 01/02/2023 | OWN/2022-23/C/19 | 29,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:46 PM. |