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 | 01/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 945 | ||||||||||
Select activity nature | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 28,284 | ||||||||||
Select activity nature | 16/01/2022 | OWN/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:22 AM. |