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 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 85,953 | 01/11/2021 | OWN/2021-22/C/18 | 85,953 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 7,822 | 01/11/2021 | OWN/2021-22/C/19 | 7,822 | |||||||
Select activity nature | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | 03/11/2021 | OWN/2021-22/C/20 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:51 PM. |