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 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 21,812 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 28,610 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 15,630 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,645 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 39,553 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:59 PM. |