Voucher Wise Summary Report
Opening Balance | 2,189,763.72 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:21 AM. |