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 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 493,785 | 10/05/2022 | OWN/2022-23/C/1 | 818,620 | |||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 232,725 | 26/05/2022 | OWN/2022-23/C/2 | 1,042,087 | |||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 47,974 | 26/05/2022 | OWN/2022-23/C/3 | 300,700 | |||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 212,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:27 AM. |