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 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 37,800 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 88,840 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 13,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:11 PM. |