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 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/11/2021 | IWDP/2021-22/P/1 | Expenditures | 147,000 | ||||||||||
Select activity nature | 30/11/2021 | IWDP/2021-22/P/2 | Expenditures | 59,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:58 AM. |