Voucher Wise Summary Report
Opening Balance | 760,283.35 | |||||||||||||
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 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 94,255 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 65,500 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/1 | Expenditures | 15,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:42 AM. |