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 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 6,792 | ||||||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 699 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/118 | Expenditures | 7,113 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/119 | Expenditures | 787 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/120 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,820 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:24 AM. |