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 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 10,350 | 23/11/2021 | OWN/2021-22/C/4 | 29,000 | |||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 17,850 | 23/11/2021 | OWN/2021-22/C/5 | 28,200 | |||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:10 PM. |