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 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,050 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/47 | Expenditures | 425 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,050 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/76 | Expenditures | 6,150 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,080 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:02 PM. |