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 | 16/10/2021 | OWN/2021-22/P/33 | Expenditures | 901 | 16/10/2021 | OWN/2021-22/C/4 | 4,500 | |||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 350 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/37 | Expenditures | 726 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,285 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:06 PM. |