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 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,703 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 780 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,758 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,769 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 464,033 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 185,613 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:39 AM. |