Voucher Wise Summary Report
Opening Balance | 921,998.04 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | 12/04/2021 | OWN/2021-22/C/1 | 10,000 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | 12/04/2021 | OWN/2021-22/C/2 | 2,000 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/13 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:35 AM. |