Voucher Wise Summary Report
Opening Balance | 1,998,552.36 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,799 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 166,503 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 199,993 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 87,750 | ||||||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:16 PM. |