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 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,209 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 40,480 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 26,100 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:32 PM. |