Voucher Wise Summary Report
Opening Balance | 1,783,791.98 | |||||||||||||
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 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 36.38 | 27/04/2022 | OWN/2022-23/C/1 | 36,800 | |||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/2 | 1,000 | ||||||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/3 | 49,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:33 PM. |