Voucher Wise Summary Report
Opening Balance | 2,351,914.63 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 210,811 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 43,950 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,190 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,382 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:24 PM. |