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 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 63,370 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,549 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 5.9 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:35 AM. |