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 | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:05 AM. |