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 | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,365 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 26,740 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,470 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/6 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:54 PM. |