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 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,275 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,611 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,290 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,850 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,894 | ||||||||||
Select activity nature | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:57 PM. |