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 | 22/07/2021 | OWN/2021-22/P/3 | Expenditures | 86,217 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2021 | SFCC/2021-22/P/4 | Expenditures | 68,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 10:04:46 PM. |