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 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,700 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,210 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 22,480 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:53 AM. |