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 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 12 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 12 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/23 | Expenditures | 21,515 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/24 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:05 PM. |