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 | 01/06/2021 | JPVN/2021-22/P/13 | Expenditures | 190,629 | ||||||||||
Select activity nature | 01/06/2021 | JPVN/2021-22/P/14 | Expenditures | 44,900 | ||||||||||
Select activity nature | 10/06/2021 | JPVN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,800,000 | ||||||||||
Select activity nature | 11/06/2021 | JPVN/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:23 PM. |