Voucher Wise Summary Report
Opening Balance | 1,785,558.95 | |||||||||||||
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 | 24,800 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 192,327 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:34 AM. |