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/10 | Expenditures | 25,000 | 01/11/2021 | OWN/2021-22/C/10 | 25,000 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 83,963 | 01/11/2021 | OWN/2021-22/C/11 | 83,963 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 44,644 | 01/11/2021 | OWN/2021-22/C/12 | 44,644 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 39,900 | 01/11/2021 | OWN/2021-22/C/9 | 39,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:44 PM. |