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 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,414 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,350 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:29 PM. |