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 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 06/12/2021 | OWN/2021-22/C/6 | 3,000 | |||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | 06/12/2021 | OWN/2021-22/C/7 | 20,000 | |||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,822 | 06/12/2021 | OWN/2021-22/C/8 | 7,822 | |||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 45,000 | 10/12/2021 | OWN/2021-22/C/9 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:29 AM. |