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 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,271 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 30,005 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 260,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 09:53:33 AM. |