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 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 78,621 | 09/04/2021 | OWN/2021-22/C/1 | 78,621 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,990 | 09/04/2021 | OWN/2021-22/C/2 | 15,990 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/24 | Expenditures | 133,500 | 09/04/2021 | OWN/2021-22/C/25 | 133,500 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,792 | 09/04/2021 | OWN/2021-22/C/4 | 5,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:28 AM. |