Voucher Wise Summary Report
Opening Balance | 1,302,122.27 | |||||||||||||
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 | OWN/2022-23/P/1 | Expenditures | 90 | 20/04/2022 | OWN/2022-23/C/1 | 42,530 | |||||||
Select activity nature | Expenditures | 20/04/2022 | OWN/2022-23/C/2 | 10,480 | ||||||||||
Select activity nature | Expenditures | 30/04/2022 | OWN/2022-23/C/3 | 2,080 | ||||||||||
Select activity nature | Expenditures | 30/04/2022 | OWN/2022-23/C/4 | 24,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:09 PM. |