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 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 33,975 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 36,720 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 34,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:20 PM. |