Voucher Wise Summary Report
Opening Balance | 5,111,164.35 | |||||||||||||
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 | 20,000 | ||||||||||
Select activity nature | 21/04/2022 | GIA/2022-23/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/04/2022 | GIA/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:56 PM. |