Voucher Wise Summary Report
Opening Balance | 1,491,517.44 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 159 | 20/04/2022 | OWN/2022-23/C/1 | 30,800 | |||||||
Select activity nature | Expenditures | 20/04/2022 | OWN/2022-23/C/2 | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:05 PM. |