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 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,625 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 27,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:13 AM. |