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 | 09/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | 19/05/2021 | OWN/2021-22/C/1 | 215,000 | |||||||
Select activity nature | 09/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/28 | Expenditures | 35,525 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/29 | Expenditures | 25,150 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/30 | Expenditures | 125,050 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/31 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:18 AM. |