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 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,850 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,700 | ||||||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 12,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:45 AM. |