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 | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 80,000 | 05/01/2022 | OWN/2021-22/C/3 | 50,000 | |||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 34,640 | 25/01/2022 | OWN/2021-22/C/4 | 30,000 | |||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/20 | Expenditures | 44,100 | 25/01/2022 | OWN/2021-22/C/5 | 30,000 | |||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:03 AM. |