Voucher Wise Summary Report
Opening Balance | 2,225,786.96 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,050 | 03/04/2021 | OWN/2021-22/C/1 | 16,500 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 03/04/2021 | OWN/2021-22/C/3 | 5,050 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,230 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:20 AM. |