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 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 27,031 | 07/03/2022 | OWN/2021-22/C/16 | 47,207 | |||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,380 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,898 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:31 AM. |