Voucher Wise Summary Report
Opening Balance | 1,193,607 | |||||||||||||
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 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,476 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,582 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,045 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 22,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:12 AM. |