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 | 05/08/2021 | OWN/2021-22/P/81 | Expenditures | 25 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,732 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/08/2021 | OWN/2021-22/P/82 | Expenditures | 5,885 | ||||||||||
Select activity nature | 23/08/2021 | STS/2021-22/P/10 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:22 PM. |