Voucher Wise Summary Report
Opening Balance | 1,158,037 | |||||||||||||
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 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 54,886 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 36,043 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:47 PM. |