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 | 03/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:34 AM. |