Voucher Wise Summary Report
Opening Balance | 2,634,429.6 | |||||||||||||
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 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | 19/04/2022 | OWN/2022-23/C/1 | 45,000 | |||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,875 | 21/04/2022 | OWN/2022-23/C/2 | 31,000 | |||||||
Select activity nature | Expenditures | 21/04/2022 | OWN/2022-23/C/3 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:06 PM. |