Voucher Wise Summary Report
Opening Balance | 1,838,982.83 | |||||||||||||
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 | 4,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:55 AM. |