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 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 269,000 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 29 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,729 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,607 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,461 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:59 AM. |