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 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | 04/01/2022 | OWN/2021-22/C/8 | 44,400 | |||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 27,600 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 30,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:57 AM. |