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 | 14/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 18,640 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/18 | Expenditures | 14,755 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:29 PM. |