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 | 22/11/2021 | OWN/2021-22/P/1 | Expenditures | 22,998 | 22/11/2021 | OWN/2021-22/C/1 | 22,998 | |||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 130,000 | 23/11/2021 | OWN/2021-22/C/2 | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:47 AM. |