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 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,502 | 02/09/2021 | OWN/2021-22/C/1 | 49,000 | |||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/2 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,998 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:24 PM. |