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 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 39,212 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,267 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,866 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 17,450 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:20 AM. |