Voucher Wise Summary Report
Opening Balance | 1,414,135 | |||||||||||||
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/1 | Expenditures | 2,500 | 12/04/2021 | OWN/2021-22/C/1 | 2,500 | |||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 434,423 | 30/04/2021 | FFC/2021-22/C/1 | 2,464 | |||||||
Select activity nature | Expenditures | 30/04/2021 | FFC/2021-22/C/2 | 431,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:33 AM. |