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 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,780 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 26,200 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 44,464 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:15 PM. |