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 | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 18,135 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/25 | Expenditures | 12,310 | ||||||||||
Select activity nature | 22/01/2022 | OWN/2021-22/P/20 | Expenditures | 16,080 | ||||||||||
Select activity nature | 22/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:09 PM. |