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 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/11/2021 | OWN/2021-22/P/12 | Expenditures | 197,818 | ||||||||||
Select activity nature | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 58,240 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 78,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:54:33 AM. |