Voucher Wise Summary Report
Opening Balance | 1,811,491.34 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,400 | 05/04/2022 | OWN/2022-23/C/1 | 3,684 | |||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 11/04/2022 | OWN/2022-23/C/2 | 17,110 | |||||||
Select activity nature | Expenditures | 11/04/2022 | OWN/2022-23/C/3 | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:41 AM. |