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 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 99,500 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 99,715 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/40 | Expenditures | 32,285 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/50 | Expenditures | 29,631 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/51 | Expenditures | 87,800 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/53 | Expenditures | 23,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:21 PM. |