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 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 418 | 07/10/2021 | OWN/2021-22/C/1 | 3,400 | |||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 195 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 434 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 353 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:29 PM. |