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 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 750 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,588 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,817 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,344 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 87,769 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,300 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 300 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:44 PM. |