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 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 36,750 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 5.32 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 17,558 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:55 AM. |