Voucher Wise Summary Report
Opening Balance | 892,380.56 | |||||||||||||
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 | STS/2021-22/P/1 | Expenditures | 378.4 | 06/04/2021 | OWN/2021-22/C/1 | 26,815 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,268 | 19/04/2021 | OWN/2021-22/C/2 | 63,317 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:56 AM. |