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 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | 03/05/2021 | OWN/2021-22/C/2 | 10,800 | |||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | 07/05/2021 | OWN/2021-22/C/3 | 1,500 | |||||||
Select activity nature | Expenditures | 07/05/2021 | OWN/2021-22/C/4 | 49,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:33 AM. |