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 | 08/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/35 | Expenditures | 16,700 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,320 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:44 PM. |