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 | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/21 | Expenditures | 29,768 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:44 AM. |