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 | 07/02/2022 | OWN/2021-22/P/60 | Expenditures | 71 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,665 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 173,256 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 28,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:10 PM. |