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 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 28,450 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 19,968 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:23 AM. |