Voucher Wise Summary Report
Opening Balance | 1,636,554 | |||||||||||||
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 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | 08/04/2022 | OWN/2022-23/C/1 | 3,500 | |||||||
Select activity nature | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:43 PM. |