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 | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | 20/10/2021 | OWN/2021-22/C/10 | 3,055 | |||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | 22/10/2021 | OWN/2021-22/C/11 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:19 PM. |