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 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,306 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,174 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/26 | Expenditures | 29,092 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:46 PM. |