Voucher Wise Summary Report
Opening Balance | 1,423,203.6 | |||||||||||||
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 | 600 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,650 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,830 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/12 | Expenditures | 6,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:30 AM. |