Voucher Wise Summary Report
Opening Balance | 300,956.05 | |||||||||||||
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 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,724 | 26/04/2021 | OWN/2021-22/C/1 | 2,060 | |||||||
Select activity nature | Expenditures | 26/04/2021 | OWN/2021-22/C/2 | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:14 PM. |