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 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 199,994 | ||||||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 199,994 | ||||||||||
Select activity nature | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:32 PM. |