Voucher Wise Summary Report
Opening Balance | 1,187,382 | |||||||||||||
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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 97,460 | 07/04/2022 | OWN/2022-23/C/1 | 97,460 | |||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 66,880 | 18/04/2022 | OWN/2022-23/C/2 | 66,880 | |||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | 28/04/2022 | OWN/2022-23/C/3 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:10 AM. |