Voucher Wise Summary Report
Opening Balance | 1,610,763.5 | |||||||||||||
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 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,480 | 07/04/2021 | OWN/2021-22/C/1 | 25,000 | |||||||
Select activity nature | Expenditures | 07/04/2021 | OWN/2021-22/C/4 | 5,400 | ||||||||||
Select activity nature | Expenditures | 19/04/2021 | OWN/2021-22/C/2 | 6,800 | ||||||||||
Select activity nature | Expenditures | 19/04/2021 | OWN/2021-22/C/5 | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:18 AM. |