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 | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 915 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,702 | ||||||||||
Select activity nature | 30/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:58 AM. |