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 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 4,956 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:41 AM. |