Voucher Wise Summary Report
Opening Balance | 4,787,899 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 47,474 | 16/04/2021 | OWN/2021-22/C/1 | 106,300 | |||||||
Select activity nature | Expenditures | 16/04/2021 | OWN/2021-22/C/2 | 53,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:52 PM. |