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 | 02/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | 20/08/2021 | OWN/2021-22/C/20 | 7,100 | |||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/48 | Expenditures | 550 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,300 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:49 AM. |