Voucher Wise Summary Report
Opening Balance | 890,172.37 | |||||||||||||
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 | 2,400 | 05/04/2021 | NRDWSP/2021-22/C/3 | 29,200 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | 05/04/2021 | OWN/2021-22/C/1 | 30,959 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:19 AM. |