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/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/72 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/77 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/78 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/80 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:36 AM. |