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 | 04/09/2021 | OWN/2021-22/P/20 | Expenditures | 842 | ||||||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,040 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 30,600 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 14,100 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 11,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:27 PM. |