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 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 25,488 | 27/09/2021 | NRDWSP/2021-22/C/1 | 6,140 | |||||||
Select activity nature | 17/09/2021 | OWN/2021-22/P/4 | Expenditures | 310 | 27/09/2021 | OWN/2021-22/C/5 | 244 | |||||||
Select activity nature | 17/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,540 | ||||||||||
Select activity nature | 17/09/2021 | OWN/2021-22/P/6 | Expenditures | 181,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:32 AM. |