Voucher Wise Summary Report
Opening Balance | 2,724,778 | |||||||||||||
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 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | 01/04/2021 | OWN/2021-22/C/1 | 120,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 54,000 | 01/04/2021 | OWN/2021-22/C/2 | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:48 PM. |