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 | 05/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,780 | ||||||||||
Select activity nature | 05/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2021 | OWN/2021-22/P/64 | Expenditures | 11,184 | ||||||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:49 PM. |