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 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,200 | 16/06/2022 | OWN/2022-23/C/1 | 17,190 | |||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | 17/06/2022 | OWN/2022-23/C/2 | 63,563 | |||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,030 | ||||||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 19,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:25 PM. |