Voucher Wise Summary Report
Opening Balance | 3,115,984.29 | |||||||||||||
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 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,800 | 11/04/2022 | OWN/2022-23/C/1 | 24,950 | |||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 22,600 | 11/04/2022 | OWN/2022-23/C/5 | 13,900 | |||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/2 | 14,070 | ||||||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/6 | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:02 AM. |