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 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 50,346 | 23/08/2021 | OWN/2021-22/C/12 | 50,346 | |||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | 23/08/2021 | OWN/2021-22/C/13 | 12,000 | |||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 9,069 | 23/08/2021 | OWN/2021-22/C/14 | 9,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:35 AM. |