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 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,268 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,853 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,720 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,710 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,240 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:57 AM. |