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 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 74,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 98,968 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:39 AM. |