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/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,550 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 280,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 182,000 | ||||||||||
Select activity nature | 27/06/2021 | XVFC/2021-22/P/2 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:19 AM. |