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 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 7,011 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 89 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,310 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 106,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:15 AM. |