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/23 | Expenditures | 70,188 | 02/06/2021 | OWN/2021-22/C/6 | 30,200 | |||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/24 | Expenditures | 449,000 | 02/06/2021 | OWN/2021-22/C/7 | 40,000 | |||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:52 PM. |