Voucher Wise Summary Report
Opening Balance | 1,740,952.82 | |||||||||||||
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 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,530 | 01/04/2022 | OWN/2022-23/C/1 | 30,506 | |||||||
Select activity nature | 10/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,820 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:10 AM. |