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 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,550 | 25/06/2021 | FFC/2021-22/C/1 | 940,369.87 | |||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,450 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:07 PM. |