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 | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 10,300 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/73 | Expenditures | 12,900 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:56 AM. |