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 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,700 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 12 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,105 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,499 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,598 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:22 AM. |