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 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 89 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/10 | Expenditures | 40,866 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 31,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:07 PM. |