Voucher Wise Summary Report
Opening Balance | 1,895,754.3 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/11 | Expenditures | 5,085 | 05/04/2021 | OWN/2021-22/C/11 | 37,464 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/12 | Expenditures | 7,065 | 05/04/2021 | OWN/2021-22/C/13 | 40,410 | |||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,850 | 09/04/2021 | OWN/2021-22/C/12 | 4,434 | |||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,195 | 09/04/2021 | OWN/2021-22/C/14 | 7,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:37 AM. |