Voucher Wise Summary Report
Opening Balance | 1,241,207.11 | |||||||||||||
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 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | 05/04/2021 | OWN/2021-22/C/1 | 40,000 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | 05/04/2021 | OWN/2021-22/C/4 | 39,700 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | 15/04/2021 | OWN/2021-22/C/2 | 17,300 | |||||||
Select activity nature | Expenditures | 15/04/2021 | OWN/2021-22/C/5 | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:08 PM. |