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 | 01/09/2021 | OWN/2021-22/P/52 | Expenditures | 8,509 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/53 | Expenditures | 582 | ||||||||||
Select activity nature | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 11,814 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/83 | Expenditures | 16,250 | ||||||||||
Select activity nature | 17/09/2021 | OWN/2021-22/P/55 | Expenditures | 13,460 | ||||||||||
Select activity nature | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:07 PM. |