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 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 14,590 | 05/08/2021 | OWN/2021-22/C/12 | 129,601 | |||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,450 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/66 | Expenditures | 7,761 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/67 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:21 PM. |