Voucher Wise Summary Report
Opening Balance | 847,430.18 | |||||||||||||
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 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,914 | 07/04/2021 | OWN/2021-22/C/3 | 11,360 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/14 | Expenditures | 20,965 | 20/04/2021 | OWN/2021-22/C/2 | 6,500 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | 20/04/2021 | OWN/2021-22/C/5 | 6,320 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:19 AM. |