Voucher Wise Summary Report
Opening Balance | 2,315,371.58 | |||||||||||||
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 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 06/04/2021 | OWN/2021-22/C/1 | 10,000 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 26/04/2021 | OWN/2021-22/C/2 | 10,000 | |||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:32 PM. |