Voucher Wise Summary Report
Opening Balance | 967,249.55 | |||||||||||||
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 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 07/04/2021 | OWN/2021-22/C/1 | 18,040 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,104 | 07/04/2021 | OWN/2021-22/C/3 | 3,000 | |||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 08/04/2021 | OWN/2021-22/C/4 | 17,000 | |||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | 30/04/2021 | OWN/2021-22/C/2 | 8,000 | |||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:38 PM. |