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 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,780 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 118 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,935 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 26,200 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 61,640 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:02 PM. |