Voucher Wise Summary Report
Opening Balance | 908,983 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 75,919 | 11/04/2022 | OWN/2022-23/C/1 | 75,919 | |||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 70,000 | 28/04/2022 | OWN/2022-23/C/2 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:22 AM. |