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 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,792 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 699 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,700 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/42 | Expenditures | 37,881 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 7,375 | ||||||||||
Select activity nature | 28/08/2021 | OWN/2021-22/P/40 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:23 AM. |