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 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 750 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 890 | ||||||||||
Select activity nature | 10/11/2021 | TPDF/2021-22/P/17 | Expenditures | 3,004 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,838 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:49 PM. |