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 | 01/02/2022 | OWN/2021-22/P/147 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/148 | Expenditures | 10,900 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/149 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/150 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/151 | Expenditures | 6,400 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/154 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:41 AM. |