Voucher Wise Summary Report
Opening Balance | 1,284,227.4 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,814 | 06/04/2022 | OWN/2022-23/C/1 | 14,965 | |||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 109,200 | 06/04/2022 | OWN/2022-23/C/2 | 3,883 | |||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:44 AM. |