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 | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,668 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 84,990 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 64,760 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:32 PM. |