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 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2021 | SFCG/2021-22/P/7 | Expenditures | 41,948 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 37,695 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:43 AM. |