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 | 18/08/2021 | MBPY/2021-22/P/1 | Expenditures | 41,261 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2021 | MBPY/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:38 AM. |