Voucher Wise Summary Report
Opening Balance | 380,123.35 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,245 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:13 AM. |