Voucher Wise Summary Report
Opening Balance | 1,628,702.32 | |||||||||||||
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 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 74,409 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 82,809 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 77,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:33 AM. |