Voucher Wise Summary Report
Opening Balance | 1,582,129 | |||||||||||||
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/1 | Expenditures | 1,380 | 30/04/2021 | OWN/2021-22/C/1 | 5,215 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 800 | 30/04/2021 | OWN/2021-22/C/2 | 1,195 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:59 PM. |