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 | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 215,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:44 PM. |