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 | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 44,550 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 41,350 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 55,875 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 51,250 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 31,125 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 44,610 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:05 PM. |