Voucher Wise Summary Report
Opening Balance | 1,729,154 | |||||||||||||
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 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 101,050 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 68,885 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 74,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:45 PM. |