Voucher Wise Summary Report
Opening Balance | 647,390 | |||||||||||||
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 | 14/04/2023 | OWN/2023-24/P/1 | Expenditures | 38,753 | 14/04/2023 | OWN/2023-24/C/1 | 38,753 | |||||||
Select activity nature | 14/04/2023 | OWN/2023-24/P/2 | Expenditures | 17,680 | 14/04/2023 | OWN/2023-24/C/2 | 17,680 | |||||||
Select activity nature | 14/04/2023 | OWN/2023-24/P/3 | Expenditures | 18,700 | 14/04/2023 | OWN/2023-24/C/3 | 18,700 | |||||||
Select activity nature | 14/04/2023 | OWN/2023-24/P/4 | Expenditures | 9,860 | 14/04/2023 | OWN/2023-24/C/4 | 9,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:56:19 AM. |