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 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 11,200 | 18/11/2021 | OWN/2021-22/C/3 | 23,450 | |||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 590 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,160 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 114,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:32 PM. |