Voucher Wise Summary Report
Opening Balance | 2,583,933 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 105,700 | 03/04/2021 | OWN/2021-22/C/1 | 105,700 | |||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | 03/04/2021 | OWN/2021-22/C/3 | 112,000 | |||||||
Select activity nature | Expenditures | 09/04/2021 | FFC/2021-22/C/1 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:05 AM. |