Voucher Wise Summary Report
Opening Balance | 2,767,503.15 | |||||||||||||
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 | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,675 | 20/04/2021 | OWN/2021-22/C/3 | 23,475 | |||||||
Select activity nature | Expenditures | 26/04/2021 | OWN/2021-22/C/1 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:42 PM. |