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 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,635 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,520 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:53 AM. |