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 | 07/12/2021 | OWN/2021-22/P/7 | Expenditures | 239,612 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/8 | Expenditures | 229,842 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 228,582 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 81,687 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 186,406 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 173,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:07 PM. |