Voucher Wise Summary Report
Opening Balance | 1,344,425 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 06/04/2022 | OWN/2022-23/C/1 | 56,138 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 46,582 | 08/04/2022 | OWN/2022-23/C/2 | 76,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:21 AM. |