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 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 15,457 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,966 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 12,649 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 447,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:34 AM. |