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 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 12 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 25,026 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 7,590 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 267,220 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,730 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:40 PM. |