Voucher Wise Summary Report
Opening Balance | 1,912,400.69 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | 06/04/2021 | OWN/2021-22/C/1 | 1,000 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,640 | 06/04/2021 | OWN/2021-22/C/2 | 21,656 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 13,338 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:53 PM. |