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 | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 7,592 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 7,580 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 225,000 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/26 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 22,182 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 14,250 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 15,020 | ||||||||||
Select activity nature | 29/01/2022 | SFCC/2021-22/P/29 | Expenditures | 105,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:18 PM. |