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 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,540 | 29/07/2021 | OWN/2021-22/C/2 | 15,530 | |||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 650 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,115 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,750 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,375 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,680 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,750 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 670 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:20 AM. |