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 | 06/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/33 | Expenditures | 12,319 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/02/2022 | SDP/2021-22/P/4 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:46 PM. |