Voucher Wise Summary Report
Opening Balance | 220,300 | |||||||||||||
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 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,350 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:05 AM. |