Voucher Wise Summary Report
Opening Balance | 1,893,017.76 | |||||||||||||
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 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 05/04/2021 | OWN/2021-22/C/1 | 16,300 | |||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | 05/04/2021 | OWN/2021-22/C/2 | 2,000 | |||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:02 AM. |