Voucher Wise Summary Report
Opening Balance | 421,752.64 | |||||||||||||
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 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 15 | 01/04/2021 | OWN/2021-22/C/1 | 12,607 | |||||||
Select activity nature | 09/04/2021 | STS/2021-22/P/2 | Expenditures | 2.9 | 03/04/2021 | OWN/2021-22/C/2 | 2,400 | |||||||
Select activity nature | Expenditures | 07/04/2021 | OWN/2021-22/C/3 | 4,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:34 AM. |