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 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,750 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,817 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,067 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:32 AM. |