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 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,850 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,788 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,150 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 390 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:06 AM. |