Voucher Wise Summary Report
Opening Balance | 1,651,989 | |||||||||||||
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 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | 14/04/2022 | OWN/2022-23/C/1 | 5,200 | |||||||
Select activity nature | Expenditures | 16/04/2022 | OWN/2022-23/C/2 | 9,500 | ||||||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/3 | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:30 PM. |