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 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,125 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,950 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,050 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:59 PM. |