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 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,650 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,800 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:34 PM. |