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 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 30,850 | ||||||||||
Select activity nature | 07/12/2021 | SFCG/2021-22/P/8 | Expenditures | 26,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:21 PM. |