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 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 400 | ||||||||||
Select activity nature | 14/06/2021 | STS/2021-22/P/1 | Expenditures | 5,523 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 913 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:43 AM. |