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 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 47,996 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 47,996 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,750 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 41,500 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,100 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:10 AM. |