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 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/26 | Expenditures | 8,339 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 8,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:16 AM. |