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 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,983 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,108 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,300 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:40 AM. |