Voucher Wise Summary Report
Opening Balance | 4,021,723.6 | |||||||||||||
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 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:50 AM. |