Voucher Wise Summary Report
Opening Balance | 6,538,766 | |||||||||||||
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 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 195,651 | 12/04/2022 | OWN/2022-23/C/1 | 195,651 | |||||||
Select activity nature | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 367,565 | 12/04/2022 | OWN/2022-23/C/2 | 367,565 | |||||||
Select activity nature | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 367,565 | 12/04/2022 | OWN/2022-23/C/3 | 367,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:08 AM. |