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 | 26/08/2021 | OWN/2021-22/P/59 | Expenditures | 50,352 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/61 | Expenditures | 287,070 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/62 | Expenditures | 25,575 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/63 | Expenditures | 71,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:39 AM. |