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 | 20/01/2022 | OWN/2021-22/P/7 | Expenditures | 23,000 | 20/01/2022 | OWN/2021-22/C/7 | 23,000 | |||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | 24/01/2022 | OWN/2021-22/C/8 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:28 AM. |