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 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 14,632 | ||||||||||
Select activity nature | 06/10/2021 | HRDF/2021-22/P/5 | Expenditures | 8,464 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,288 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 12,684 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:05 AM. |