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 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,550 | 03/05/2021 | OWN/2021-22/C/10 | 18,382 | |||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,873 | 07/05/2021 | OWN/2021-22/C/9 | 28,492 | |||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 25,662 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,498 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 12,185 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,618 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,715 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:37 PM. |