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 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 72,960 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 152,900 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 19,952.9 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 944 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 250 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:22 AM. |