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 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 130 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 210 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 160 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 360 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 8,688 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/95 | Expenditures | 4,160 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/98 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:55 AM. |