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 | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 26,242 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 7,060 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/28 | Expenditures | 28,248 | ||||||||||
Select activity nature | 11/11/2021 | STS/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/11/2021 | STS/2021-22/P/5 | Expenditures | 22,720 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,086 | ||||||||||
Select activity nature | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:08 AM. |