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 | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,225 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,050 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:30 AM. |