Voucher Wise Summary Report
Opening Balance | 891,608 | |||||||||||||
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 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 37,200 | ||||||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:20 PM. |