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 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 06/05/2021 | OWN/2021-22/C/2 | 18,000 | |||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | 06/05/2021 | OWN/2021-22/C/8 | 20,200 | |||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | 11/05/2021 | OWN/2021-22/C/3 | 30,000 | |||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,560 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:49 AM. |