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 | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 29,754 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/105 | Expenditures | 2,472 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,214 | ||||||||||
Select activity nature | 19/11/2021 | OWN/2021-22/P/107 | Expenditures | 29,475 | ||||||||||
Select activity nature | 19/11/2021 | OWN/2021-22/P/108 | Expenditures | 168,000 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/109 | Expenditures | 212,454 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 60,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:42 PM. |