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 | 03/11/2021 | OWN/2021-22/P/121 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | OWN/2021-22/P/122 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/11/2021 | OWN/2021-22/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2021 | OWN/2021-22/P/124 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/125 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/126 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/127 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/128 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:11 PM. |