Voucher Wise Summary Report
Opening Balance | 652,678 | |||||||||||||
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 | 215,326 | ||||||||||
Select activity nature | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 128,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:19 PM. |