Voucher Wise Summary Report
Opening Balance | 843,575.27 | |||||||||||||
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 | 3,990 | 29/04/2021 | OWN/2021-22/C/1 | 22,000 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | 29/04/2021 | OWN/2021-22/C/2 | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:03 PM. |