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 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 83,814 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 184,427 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 76,471 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 76,800 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 93,460 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 61,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:52 PM. |