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 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,772 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 450 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,160 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/68 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:57 PM. |