Voucher Wise Summary Report
Opening Balance | 1,946,299.4 | |||||||||||||
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 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,730 | 06/04/2021 | OWN/2021-22/C/1 | 7,000 | |||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,790 | 06/04/2021 | OWN/2021-22/C/10 | 11,000 | |||||||
Select activity nature | Expenditures | 12/04/2021 | OWN/2021-22/C/11 | 10,000 | ||||||||||
Select activity nature | Expenditures | 12/04/2021 | OWN/2021-22/C/2 | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:51 AM. |