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 | 03/06/2022 | OWN/2022-23/P/53 | Expenditures | 166,000 | 03/06/2022 | OWN/2022-23/C/25 | 166,000 | |||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/54 | Expenditures | 22,000 | 03/06/2022 | OWN/2022-23/C/26 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:10 PM. |