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 | 11/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,819 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,238 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,324 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,480 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,520 | ||||||||||
Select activity nature | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:29 PM. |