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 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 15,990 | 11/08/2021 | OWN/2021-22/C/11 | 15,990 | |||||||
Select activity nature | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 37,976 | 11/08/2021 | OWN/2021-22/C/12 | 5,792 | |||||||
Select activity nature | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,792 | 11/08/2021 | OWN/2021-22/C/14 | 37,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:01 AM. |