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 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | 08/06/2021 | OWN/2021-22/J/1 | 25,242 | |||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 21,900 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,360 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:53 AM. |