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 | 22/12/2021 | OWN/2021-22/P/113 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/114 | Expenditures | 1,651 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/115 | Expenditures | 389 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/116 | Expenditures | 410 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/118 | Expenditures | 506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:19 AM. |