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 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | 01/01/2022 | OWN/2021-22/C/9 | 8,000 | |||||||
Select activity nature | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/11 | Expenditures | 10,583 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 40,023 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 38,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:48 PM. |