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/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,355 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,113 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,816 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:44 AM. |