Voucher Wise Summary Report
Opening Balance | 1,735,427 | |||||||||||||
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 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,720 | 22/04/2022 | OWN/2022-23/C/1 | 71,720 | |||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 78,540 | 22/04/2022 | OWN/2022-23/C/2 | 78,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:28:22 PM. |