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 | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 58,170 | ||||||||||
Select activity nature | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/08/2021 | TPDF/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:49 AM. |