Voucher Wise Summary Report
Opening Balance | 898,460 | |||||||||||||
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 | 40,000 | 12/04/2021 | OWN/2021-22/C/1 | 40,000 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 44,000 | 12/04/2021 | OWN/2021-22/C/2 | 44,000 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 38,000 | 19/04/2021 | OWN/2021-22/C/3 | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:33 PM. |