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 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/17 | Expenditures | 18,601 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/18 | Expenditures | 15,989 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,675 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,115 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:54 AM. |