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 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | 25/06/2021 | OWN/2021-22/C/1 | 8,265 | |||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,450 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/53 | Expenditures | 9,557 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/55 | Expenditures | 4,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:56 AM. |