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 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 33,555 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 557,451 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 37,295 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 35,955 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 32,815 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 34,327 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 32,955 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 115,079 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:11 PM. |