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 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 23,068 | 10/06/2022 | OWN/2022-23/C/2 | 23,068 | |||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 21,872 | 10/06/2022 | OWN/2022-23/C/3 | 21,872 | |||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 148,230 | 10/06/2022 | OWN/2022-23/C/4 | 148,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:47 AM. |