Voucher Wise Summary Report
Opening Balance | 748,152.74 | |||||||||||||
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 | 18/04/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | 27/04/2021 | OWN/2021-22/C/1 | 60,000 | |||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 138,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:57 PM. |