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 | 09/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,440 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,450 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/02/2022 | SFCG/2021-22/P/11 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:11 PM. |