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 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/11/2021 | STS/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | STS/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,390 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:48 PM. |