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 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 931 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 240 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,030 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,870 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 480 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:43 AM. |