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 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 18,464 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/28 | Expenditures | 24,060 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/29 | Expenditures | 14,664 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 30,484 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 29,338 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:04 AM. |