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 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,225 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,550 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 9,275 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 8,450 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:07 AM. |