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 | 04/12/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | 03/12/2021 | OWN/2021-22/C/2 | 18,000 | |||||||
Select activity nature | 25/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 67,300 | 22/12/2021 | NOAPS/2021-22/C/2 | 67,300 | |||||||
Select activity nature | 31/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:40 PM. |