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 | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,310 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/95 | Expenditures | 814 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/121 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/97 | Expenditures | 8,490 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:13 PM. |