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 | Select activity nature | 01/11/2021 | HRDF/2021-22/C/1 | 174,458.98 | ||||||||||
Select activity nature | Select activity nature | 01/11/2021 | OWN/2021-22/C/1 | 34,820 | ||||||||||
Select activity nature | Select activity nature | 01/11/2021 | POS/2021-22/C/1 | 73,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:19 PM. |