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 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | 06/09/2021 | OWN/2021-22/C/4 | 8,000 | |||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | 21/09/2021 | OWN/2021-22/C/5 | 7,000 | |||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:36:06 PM. |