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 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 126,027 | 05/10/2021 | OWN/2021-22/C/14 | 126,027 | |||||||
Select activity nature | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 18,748 | 31/10/2021 | OWN/2021-22/C/15 | 18,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:42 AM. |