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 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 29,550 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/11 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:31 AM. |