Voucher Wise Summary Report
Opening Balance | 4,679,437 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 321,500 | 03/04/2021 | OWN/2021-22/C/3 | 362,340 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 362,340 | 03/04/2021 | OWN/2021-22/C/4 | 321,500 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/7 | Expenditures | 460,000 | 03/04/2021 | OWN/2021-22/C/5 | 460,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:54 PM. |