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 | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,960 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,100 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:04 PM. |