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 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 25/05/2021 | OWN/2021-22/C/1 | 41,000 | |||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | 25/05/2021 | OWN/2021-22/C/2 | 19,800 | |||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:17 PM. |