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 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 93,171 | 02/07/2021 | OWN/2021-22/C/2 | 93,171 | |||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 52,150 | 02/07/2021 | OWN/2021-22/C/3 | 52,150 | |||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 13,000 | 16/07/2021 | OWN/2021-22/C/4 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:41 PM. |