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 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 328,630 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 131,216 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/3 | Expenditures | 328,630 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:48 PM. |