Voucher Wise Summary Report
Opening Balance | 3,570,650.27 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/12 | Expenditures | 4,160 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:13 PM. |