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 | 01/03/2022 | OWN/2021-22/P/133 | Expenditures | 115,731 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/134 | Expenditures | 854,780 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/135 | Expenditures | 129,998 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/136 | Expenditures | 2,931 | ||||||||||
Select activity nature | 12/03/2022 | OWN/2021-22/P/137 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2022 | OWN/2021-22/P/138 | Expenditures | 25,600 | ||||||||||
Select activity nature | 16/03/2022 | OWN/2021-22/P/139 | Expenditures | 6,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:14 PM. |