Voucher Wise Summary Report
Opening Balance | 2,784,171.51 | |||||||||||||
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 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,980 | 12/04/2021 | OWN/2021-22/C/3 | 55,046 | |||||||
Select activity nature | Expenditures | 28/04/2021 | OWN/2021-22/C/1 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:15 PM. |