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/1 | Expenditures | 14,673 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:39 PM. |