Voucher Wise Summary Report
Opening Balance | 2,808,843.88 | |||||||||||||
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/20 | Expenditures | 2,360 | 05/04/2021 | OWN/2021-22/C/1 | 106,799.3 | |||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | 30/04/2021 | OWN/2021-22/C/2 | 91,050 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,806 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:08 AM. |