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 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 08/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 17,323 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,823 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,150 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,520 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/38 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:18 PM. |