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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 105,864 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 168,885 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 159,255 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 168,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:58 AM. |