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/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 15,250 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/23 | Expenditures | 9,395 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/24 | Expenditures | 17,228 | ||||||||||
Select activity nature | 07/12/2021 | SFCG/2021-22/P/4 | Expenditures | 72,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:55 PM. |