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 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 320 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,850 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 320 | ||||||||||
Select activity nature | 16/05/2021 | OWN/2021-22/P/1 | Expenditures | 750 | ||||||||||
Select activity nature | 16/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,450 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,102 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:49 AM. |