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 | 08/02/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | 08/02/2022 | OWN/2021-22/C/11 | 20,000 | |||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | 08/02/2022 | OWN/2021-22/C/26 | 25,600 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,400 | 10/02/2022 | OWN/2021-22/C/27 | 10,000 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:13 AM. |