Voucher Wise Summary Report
Opening Balance | 445,624.61 | |||||||||||||
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 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,474 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:05 AM. |