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 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 48,000 | 26/06/2021 | OWN/2021-22/C/1 | 87,682 | |||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 39,682 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,397 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:28 AM. |