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 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 307,602 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 99,125 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 42,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:02 AM. |