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 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,684 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 15,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:00 AM. |