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 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | 04/01/2022 | OWN/2021-22/C/8 | 15,000 | |||||||
Select activity nature | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | 20/01/2022 | OWN/2021-22/C/9 | 7,500 | |||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 51,000 | 27/01/2022 | OWN/2021-22/C/10 | 21,000 | |||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/32 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:06 PM. |