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 | 08/03/2022 | OWN/2021-22/P/115 | Expenditures | 96,249 | ||||||||||
Select activity nature | 08/03/2022 | OWN/2021-22/P/116 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/03/2022 | OWN/2021-22/P/117 | Expenditures | 257,283 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/118 | Expenditures | 89,437 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/119 | Expenditures | 183,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:13:50 AM. |