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 | 01/07/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/58 | Expenditures | 8,720 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/59 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/60 | Expenditures | 194,814 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/61 | Expenditures | 188,932 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/62 | Expenditures | 191,734 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/63 | Expenditures | 139,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:38 PM. |