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 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 790 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:16 AM. |