Voucher Wise Summary Report
Opening Balance | 1,651,692 | |||||||||||||
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 | 145,260 | 12/04/2022 | OWN/2022-23/C/1 | 24,000 | |||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 65,923 | 27/04/2022 | OWN/2022-23/C/2 | 70,377 | |||||||
Select activity nature | Expenditures | 27/04/2022 | OWN/2022-23/C/3 | 147,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:22 AM. |