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 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,100 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,565 | ||||||||||
Select activity nature | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:21 AM. |