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 | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 21,690 | 03/02/2022 | OWN/2021-22/C/4 | 21,690 | |||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 39,656 | 16/02/2022 | FFC/2021-22/C/5 | 39,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:48 PM. |