Voucher Wise Summary Report
Opening Balance | 933,965.64 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,300 | 06/04/2021 | OWN/2021-22/C/2 | 11,626 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | 06/04/2021 | OWN/2021-22/C/3 | 3,360 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | 08/04/2021 | OWN/2021-22/C/1 | 6,644 | |||||||
Select activity nature | Expenditures | 08/04/2021 | OWN/2021-22/C/4 | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:45 PM. |