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 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 432 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 26,363 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 67,999 | ||||||||||
Select activity nature | 21/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,430 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,030 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,825 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:40 PM. |