Voucher Wise Summary Report
Opening Balance | 2,203,349.22 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 421,077 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 248,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:41 PM. |