Voucher Wise Summary Report
Opening Balance | 2,519,233.39 | |||||||||||||
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 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 08/04/2022 | OWN/2022-23/C/1 | 56,006 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,458 | 27/04/2022 | OWN/2022-23/C/2 | 42,146 | |||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/5 | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:14 AM. |