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 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 72,500 | 01/03/2022 | OWN/2021-22/C/13 | 72,500 | |||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 52,267 | 01/03/2022 | OWN/2021-22/C/14 | 52,267 | |||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 100,780 | 01/03/2022 | OWN/2021-22/C/15 | 100,780 | |||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 700,000 | 01/03/2022 | OWN/2021-22/C/16 | 700,000 | |||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/17 | Expenditures | 592,000 | 07/03/2022 | OWN/2021-22/C/17 | 592,000 | |||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/18 | Expenditures | 241,500 | 07/03/2022 | OWN/2021-22/C/18 | 241,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:07 AM. |