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 | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,792 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/88 | Expenditures | 7,113 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/89 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/90 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/91 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:13 AM. |