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 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 293,997 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 509,399 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,228 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 353 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,690 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,251 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,824 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 14,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:18 AM. |