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 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | 01/11/2021 | TSC/2021-22/C/3 | 7,650 | |||||||
Select activity nature | 01/11/2021 | TSC/2021-22/P/10 | Expenditures | 7,650 | 01/11/2021 | TSC/2021-22/C/4 | 7,650 | |||||||
Select activity nature | 01/11/2021 | TSC/2021-22/P/11 | Expenditures | 7,650 | ||||||||||
Select activity nature | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:28 PM. |