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 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | 01/05/2021 | OWN/2021-22/C/1 | 179,583 | |||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/26 | Expenditures | 23,185 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 900 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:40 PM. |