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 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,870 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 46,005 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 32,924 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 112,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:53:35 AM. |