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 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 77,700 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 130,125 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 87,035 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/8 | Expenditures | 25,021 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/9 | Expenditures | 13,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:05 AM. |