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 | 25/11/2021 | OWN/2021-22/P/36 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 857 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 19,666 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 73,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:07 AM. |