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 | STS/2021-22/P/11 | Expenditures | 4,640 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 880 | ||||||||||
Select activity nature | 16/06/2021 | STS/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:09 AM. |