Voucher Wise Summary Report
Opening Balance | 1,012,383.59 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,775 | 07/04/2021 | OWN/2021-22/C/1 | 9,700 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,550 | 07/04/2021 | OWN/2021-22/C/2 | 5,000 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 750 | 09/04/2021 | OWN/2021-22/C/3 | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:54 AM. |