Voucher Wise Summary Report
Opening Balance | 4,686,460.6 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:09 PM. |