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 | 11/11/2021 | OWN/2021-22/P/12 | Expenditures | 14,100 | 11/11/2021 | OWN/2021-22/C/5 | 6,240 | |||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,640 | 30/11/2021 | OWN/2021-22/C/6 | 2,500 | |||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:00 AM. |