Voucher Wise Summary Report
Opening Balance | 2,084,624.86 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,977 | ||||||||||
Select activity nature | 02/04/2021 | OWN/2021-22/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 02/04/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 23,379 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:30 PM. |