Voucher Wise Summary Report
Opening Balance | 539,197 | |||||||||||||
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 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | 19/04/2021 | OWN/2021-22/C/3 | 8,300 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:52 AM. |