Voucher Wise Summary Report
Opening Balance | 1,059,536.8 | |||||||||||||
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/1 | Expenditures | 5,500 | 04/04/2022 | OWN/2022-23/C/1 | 1,810 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,597 | 06/04/2022 | OWN/2022-23/C/2 | 18,559 | |||||||
Select activity nature | Expenditures | 06/04/2022 | OWN/2022-23/C/3 | 1,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:47 AM. |