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 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,325 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,325 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 15 | ||||||||||
Select activity nature | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 15 | ||||||||||
Select activity nature | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 15 | ||||||||||
Select activity nature | 27/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,721 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 10 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 10 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:32 PM. |