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 | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,960 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,104 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:59 AM. |