Voucher Wise Summary Report
Opening Balance | 610,979.57 | |||||||||||||
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 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 05/04/2021 | OWN/2021-22/C/5 | 7,000 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,240 | 15/04/2021 | OWN/2021-22/C/6 | 13,000 | |||||||
Select activity nature | Expenditures | 22/04/2021 | OWN/2021-22/C/1 | 7,125 | ||||||||||
Select activity nature | Expenditures | 27/04/2021 | OWN/2021-22/C/2 | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:24 AM. |