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 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,529 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,339 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 173,351 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 26,474 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 160,901 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 25,543 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 160,280 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 25,437 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:20 AM. |