Voucher Wise Summary Report
Opening Balance | 904,690.28 | |||||||||||||
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 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | 07/04/2021 | OWN/2021-22/C/1 | 4,600 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 11,550 | 16/04/2021 | OWN/2021-22/C/3 | 6,900 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,650 | 28/04/2021 | OWN/2021-22/C/4 | 7,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:39 AM. |