Voucher Wise Summary Report
Opening Balance | 1,549,565 | |||||||||||||
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 | 30,418 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 42,066 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 43,850 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 67,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:02 AM. |