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 | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,225 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2022 | SAS/2021-22/P/2 | Expenditures | 7,982 | ||||||||||
Select activity nature | 12/01/2022 | SAS/2021-22/P/3 | Expenditures | 49,196 | ||||||||||
Select activity nature | 12/01/2022 | SAS/2021-22/P/7 | Expenditures | 1,596 | ||||||||||
Select activity nature | 12/01/2022 | SAS/2021-22/P/9 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:32 AM. |