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/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,120 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,550 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:11 AM. |