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 | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,238 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 360 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,090 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 7,819 | ||||||||||
Select activity nature | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 29,400 | ||||||||||
Select activity nature | 25/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,160 | ||||||||||
Select activity nature | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:55 AM. |