Voucher Wise Summary Report
Opening Balance | 2,785,817.42 | |||||||||||||
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 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/12 | Expenditures | 240 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:09 PM. |