Voucher Wise Summary Report
Opening Balance | 1,584,579 | |||||||||||||
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 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 33,627 | ||||||||||
Select activity nature | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,062 | ||||||||||
Select activity nature | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 26,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:47 PM. |