Voucher Wise Summary Report
Opening Balance | 2,449,776.88 | |||||||||||||
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 | 02/04/2022 | OWN/2022-23/P/20 | Expenditures | 30,655 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,950 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:48 AM. |