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/2 | Expenditures | 20,038 | 22/06/2022 | OWN/2022-23/C/3 | 16,599 | |||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,507 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,294 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 11,018 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:13 PM. |