Voucher Wise Summary Report
Opening Balance | 2,129,470.23 | |||||||||||||
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 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 90 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:35 AM. |