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 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 690 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,525 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,675 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 500 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:28 PM. |