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 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 64,482 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 144,339 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/10 | Expenditures | 56,423 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/11 | Expenditures | 230,000 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 941,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 03:18:04 PM. |