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 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | 01/06/2021 | OWN/2021-22/C/12 | 4,999 | |||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | 14/06/2021 | OWN/2021-22/C/5 | 21,000 | |||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | 30/06/2021 | OWN/2021-22/C/13 | 32,500 | |||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,498 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:25 AM. |