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 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 25,185 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 390,629 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,865 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 11,497 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:00 AM. |