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 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 299,780 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 27,432 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/12 | Expenditures | 33,928 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 27,606 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/14 | Expenditures | 24,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:16 AM. |