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 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 16,950 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:25 AM. |