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 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 69,600 | 03/06/2021 | OWN/2021-22/C/2 | 9,500 | |||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | 08/06/2021 | OWN/2021-22/C/3 | 30,100 | |||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 30,100 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:23 PM. |