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 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 325 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/60 | Expenditures | 11,133 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:05 AM. |