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 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 797 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 48,829 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:22:38 PM. |