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 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 41,024 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,541 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 16,409 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:53 AM. |