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 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 44,803 | 04/09/2021 | OWN/2021-22/C/5 | 44,803 | |||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 63,800 | 04/09/2021 | OWN/2021-22/C/6 | 63,800 | |||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 19,722 | 04/09/2021 | OWN/2021-22/C/7 | 19,722 | |||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 28,900 | 04/09/2021 | OWN/2021-22/C/8 | 28,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:11 AM. |