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 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | 30/06/2021 | OWN/2021-22/C/3 | 109 | |||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,494 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 38,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:11 AM. |