Voucher Wise Summary Report
Opening Balance | 2,122,684.16 | |||||||||||||
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 | 3,700 | 01/04/2021 | OWN/2021-22/C/1 | 11,900 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,500 | 06/04/2021 | OWN/2021-22/C/2 | 4,457 | |||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/3 | 3,141 | ||||||||||
Select activity nature | Expenditures | 16/04/2021 | OWN/2021-22/C/4 | 10,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:40 AM. |