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/8 | Expenditures | 1,212 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,212 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,712 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,012 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:13 PM. |