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 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 936 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,250 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 113,728.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:03 PM. |