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 | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,700 | 17/01/2022 | OWN/2021-22/C/7 | 10,000 | |||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 15,000 | 21/01/2022 | OWN/2021-22/C/15 | 15,800 | |||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 12,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:42 PM. |