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 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 13,961 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:21 AM. |