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 | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 52,922 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 284,662 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 68,572 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 141,212 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/64 | Expenditures | 64,684 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/65 | Expenditures | 514,794 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 301,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:49 PM. |