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 | 24/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:26 PM. |