Voucher Wise Summary Report
Opening Balance | 859,981.61 | |||||||||||||
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 | 07/04/2022 | STS/2022-23/P/1 | Expenditures | 9,000 | 01/04/2022 | OWN/2022-23/C/1 | 7,172.95 | |||||||
Select activity nature | 07/04/2022 | STS/2022-23/P/2 | Expenditures | 23,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:21 AM. |