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 | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,160 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:46 PM. |