Voucher Wise Summary Report
Opening Balance | 665,805.86 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,151 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,925 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:08 AM. |