Voucher Wise Summary Report
Opening Balance | 4,013,862.95 | |||||||||||||
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 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:33 PM. |