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 | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:09 AM. |