Voucher Wise Summary Report
Opening Balance | 665,566 | |||||||||||||
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 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 109,980 | 25/04/2022 | OWN/2022-23/C/1 | 10,000 | |||||||
Select activity nature | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 64,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:40 AM. |