Voucher Wise Summary Report
Opening Balance | 2,232,110.1 | |||||||||||||
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 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:02 PM. |