Voucher Wise Summary Report
Opening Balance | 3,108,993 | |||||||||||||
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 | 18,670 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,686 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:06 AM. |