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 | 04/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,874 | ||||||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,790 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,550 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:34 PM. |