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 | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/32 | Expenditures | 13,440 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,741 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:44 AM. |