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 | 24/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,950 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 900 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:53 AM. |