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/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,556 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,062 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:53 AM. |