Voucher Wise Summary Report
Opening Balance | 4,337,537 | |||||||||||||
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 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,074 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:34 PM. |