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 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | 25/01/2022 | OWN/2021-22/C/5 | 4,000 | |||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | 25/01/2022 | OWN/2021-22/C/6 | 3,000 | |||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:32 PM. |