Voucher Wise Summary Report
Opening Balance | 1,173,516 | |||||||||||||
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 | 9,900 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 11,420 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 40,875 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:16 PM. |