Voucher Wise Summary Report
Opening Balance | 1,636,912.22 | |||||||||||||
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 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,310 | 20/04/2022 | OWN/2022-23/C/2 | 80,600 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,220 | 20/04/2022 | OWN/2022-23/C/3 | 54,220 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,470 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:54 PM. |