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/18 | Expenditures | 9,170 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 7,340 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,540 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,545 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:41:28 AM. |