Voucher Wise Summary Report
Opening Balance | 1,560,226.02 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 48,694 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 850 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,260 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:44 AM. |