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 | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 30,142 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 655,730 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 242,150 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 171,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:13 PM. |