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 | 09/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2022 | OWN/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,756 | ||||||||||
Select activity nature | 17/03/2022 | OWN/2021-22/P/44 | Expenditures | 31,980 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,906 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 82,600 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/40 | Expenditures | 51,914 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 45,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:54 PM. |