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 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/29 | Expenditures | 13,512 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/35 | Expenditures | 16,067 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,585 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/15 | Expenditures | 11,165 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:01 PM. |