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 | 07/02/2022 | OWN/2021-22/P/178 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/179 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/180 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/181 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/182 | Expenditures | 4,720 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/183 | Expenditures | 4,890 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/184 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/185 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/02/2022 | SFCG/2021-22/P/12 | Expenditures | 35,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:55 PM. |