Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 04/01/2022 | OWN/2021-22/P/50 | Expenditures | 35.4 | 21/01/2022 | OWN/2021-22/C/11 | 50,000 | |||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 17,850 | 21/01/2022 | OWN/2021-22/C/12 | 25,000 | |||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 35,486 | ||||||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 12,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:57 PM. |