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 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 64,130 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 71,690 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 341,618 | ||||||||||
Select activity nature | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:11 PM. |