Voucher Wise Summary Report
Opening Balance | 2,184,761 | |||||||||||||
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/2 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/1 | 109,938 | |||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 61,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:43 AM. |