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 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,100 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,425 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,555 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/6 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:28 PM. |