Voucher Wise Summary Report
Opening Balance | 1,222,997.04 | |||||||||||||
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 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | 08/04/2022 | OWN/2022-23/C/1 | 25,000 | |||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 22,500 | 30/04/2022 | OWN/2022-23/C/2 | 23,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:30 AM. |