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/1 | Expenditures | 9,245 | 14/05/2021 | OWN/2021-22/C/1 | 24,310 | |||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,150 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,435 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,530 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:42 PM. |