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 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,704 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/12 | Expenditures | 118,233 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 63,500 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:15 AM. |