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 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 70.8 | 10/05/2021 | OWN/2021-22/C/3 | 70.8 | |||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 45 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 45 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:04 AM. |