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 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,490 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,710 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,425 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,250 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:25 PM. |