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 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 7,306 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 7,020 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,252 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 24,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:00 AM. |