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 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 16,936 | 01/06/2021 | OWN/2021-22/C/3 | 18,169 | |||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,233 | 10/06/2021 | OWN/2021-22/C/12 | 15,256 | |||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,421 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/34 | Expenditures | 89,078 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/35 | Expenditures | 15,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:10 AM. |