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 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 36,231 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/67 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 90,200 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/70 | Expenditures | 101,257 | ||||||||||
Select activity nature | 14/01/2022 | OWN/2021-22/P/71 | Expenditures | 18,460 | ||||||||||
Select activity nature | 15/01/2022 | OWN/2021-22/P/72 | Expenditures | 189,550 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/73 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:41 AM. |