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 | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 438 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/49 | Expenditures | 7,100 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/50 | Expenditures | 131,530 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 29,880 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,960 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 27,585 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 38,628 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:20 PM. |