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 | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,200 | 18/02/2022 | XVFC/2021-22/C/3 | 5,659 | |||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,675 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:38 AM. |