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/2 | Expenditures | 59,500 | 23/08/2021 | OWN/2021-22/C/2 | 59,500 | |||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 44,165 | 23/08/2021 | OWN/2021-22/C/3 | 44,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:50 AM. |