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 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 890 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 31,441 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,225 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 8,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:09 PM. |