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 | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,006 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:56 AM. |