Voucher Wise Summary Report
Opening Balance | 1,695,207.14 | |||||||||||||
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 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,857 | 12/04/2021 | OWN/2021-22/C/1 | 30,613 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,057 | 12/04/2021 | OWN/2021-22/C/3 | 22,734 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,602 | 23/04/2021 | OWN/2021-22/C/2 | 53,529 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 460 | 23/04/2021 | OWN/2021-22/C/4 | 33,030 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:05 AM. |