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 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,120 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,900 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,140 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,608 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 8,650 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 11,325 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/39 | Expenditures | 11,150 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/40 | Expenditures | 35,761 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/41 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:40 PM. |