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 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 700 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,800 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,420 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 11,451 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 71,300 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,100 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,668 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,170 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:32 AM. |