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 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 110,765 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 670,791 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 137,643 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 18,526 | ||||||||||
Select activity nature | 21/04/2021 | OWN/2021-22/P/5 | Expenditures | 387,518 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 118,991 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 13,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:48 PM. |