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 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 13,609 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 7,268.6 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,380 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:57 AM. |