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 | 08/02/2022 | OWN/2021-22/P/129 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/130 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/131 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/132 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:54 AM. |