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 | 05/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,990 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/41 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:45 PM. |