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 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 300 | 07/10/2021 | OWN/2021-22/C/13 | 8,000 | |||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | 07/10/2021 | OWN/2021-22/C/9 | 4,000 | |||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:30 PM. |