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 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,941 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 12 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,605 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 970 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,180 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 12 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:30 PM. |