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 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 64,503 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,385 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 14,490 | ||||||||||
Select activity nature | 14/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,050 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:28 PM. |