Voucher Wise Summary Report
Opening Balance | 1,006,334.36 | |||||||||||||
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 | 1,200 | 13/04/2022 | OWN/2022-23/C/1 | 66,380 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | 13/04/2022 | OWN/2022-23/C/2 | 30,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:16 PM. |