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/1 | Expenditures | 23,171 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,890 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,110 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,164 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 10,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:48 PM. |