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 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,169 | 01/01/2022 | FFC/2021-22/C/2 | 321,698.92 | |||||||
Select activity nature | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,225 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 29,610 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 8,230 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/9 | Expenditures | 5,845 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,788 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:29 AM. |