Voucher Wise Summary Report
Opening Balance | 2,115,823.97 | |||||||||||||
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 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,375 | 04/04/2022 | OWN/2022-23/C/1 | 20,810 | |||||||
Select activity nature | Expenditures | 08/04/2022 | OWN/2022-23/C/2 | 6,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:13 AM. |