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 | 02/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,809 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 164,758 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 39,200 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/1 | Expenditures | 164,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:05 AM. |