Voucher Wise Summary Report
Opening Balance | 10,473,198 | |||||||||||||
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 | 22/04/2022 | OWN/2022-23/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/11 | Expenditures | 118,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/9 | Expenditures | 59,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:45 PM. |