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/24 | Expenditures | 19,350 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/6 | Expenditures | 59,350 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,210 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 27,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:00 PM. |