Voucher Wise Summary Report
Opening Balance | 1,670,697.89 | |||||||||||||
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 | OWN/2021-22/P/1 | Expenditures | 30,494 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,950 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,250 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:04 PM. |