Voucher Wise Summary Report
Opening Balance | 795,608.04 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,325 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 23,275 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 68,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:45 AM. |