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 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 20,306 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 18,863 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 22,356 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 169,730 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,184 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,446 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:57 AM. |