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 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,300 | 16/07/2021 | OWN/2021-22/C/2 | 37,602 | |||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,952 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:16 AM. |