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 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:35 PM. |