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 | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,220 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,670 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:15 PM. |