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 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 200 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 650 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 122,679 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 23,800 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 850 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:37 AM. |