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 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 187,485 | 03/02/2022 | OWN/2021-22/C/10 | 187,485 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 68,500 | 03/02/2022 | OWN/2021-22/C/9 | 68,500 | |||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 35,000 | 14/02/2022 | OWN/2021-22/C/11 | 35,000 | |||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 75,000 | 14/02/2022 | OWN/2021-22/C/12 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:22 AM. |