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 | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 107,960 | 08/12/2021 | OWN/2021-22/C/10 | 107,960 | |||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | 08/12/2021 | OWN/2021-22/C/11 | 21,000 | |||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | 08/12/2021 | OWN/2021-22/C/12 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:13 AM. |