Voucher Wise Summary Report
Opening Balance | 689,691 | |||||||||||||
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 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 53,120 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 297,628 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 51,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:07 PM. |